The Hesllngton Almshouses Charlty Recelpls & Payments AccOts For the year ended 301h June 2tr25
The Hesllnglon Almshouses Charlty For the year ended 30th June 2025 Index TRUSTEES. REPORT PAGE2-3 INDEPENDENT EXAMINEFfs REF PAGE 4 RECEIPTS AND PAYMENTS ACCOUls PAGE 5 STATEMENT OF ASSETS & UPlEs PAGE 6
Trustees. Annual Re rt for the rlod Perko From To REFERE14CE A14D ADf.IiNs l HAI ION DET AILS Charfty name The Alms OUS8S AnyJhgr rn• th• IB kntyAn by Charftys 82 Mtklegth YORK Y01 eLF Name of Trusiee Mr DavKI BLqckeier Mr Bowker Mr Nlctv)i&s AMn Ms Llsa P Mrs Sue Hardman d 2710 14am• Dai•#¢iod lor T•htslo STHufTU AÈ. GOLYERNAIJLE Afh'D 1.4MFIACIFI.IEN T Docrlpikn of thg charlty's Ift Typg 019¥em¥Jthm daied 7th Aiwst 1997 arxl am8ExJ•J by a schwne d¥ 281h13th 2009 xl a 109)krtlgn dated 3rd Aprll 2013. HoWttchQrf1y Is oqwlllu Trusi Trusto• se18rAion matMd# £red by •$¥j Tntstees OBJEC1 Ikrb_ Ae.TIVITIF% SthnM8ry ollhe obJoots orth• chwmy $•tt trt ItB ¥9m1r documthtt P¥2
Swnmary ol the maln xlMtI•s Jkn mwrtdnthe tswlrgs ICHIEIJEI.IETrI FS AND PERFORI.IAIIC- th• thwlty thoy¢ FIN'f4lln,,IL Tr.E'JIEYI Brl•l •ithmthl of1 ehWW•p Dthla ol•Thy luNI mrY kn d YE Q I I IFFI INFORD,T A TION Cknlhe 28th Octobw2009 Sw Thn8$ Hoth IC1vAy rNrts2244161 vms h DECLAFIA TION Sllln•d on b•hall olth• In Sb3nurg(81 Full N[8) MR DAWO BLACKETER Posloon leg Bgcretwy, ch*de) CHAIR Ik, y.26 Pv•3
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The H881in9ton Alm5hou5e5 Charity 224416 Recei ts and ments accounts For the perfod from 1st Juty 2024 To 3Dth Jun• 2025 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Reslriclod funds Endowment fullds to rr•t t Bl Cash fvnd5 CgrtetJorw CllèThtAttfftI Totsl cash lunds 61,090 UDrp$tfi¢tod funds Restrlcted funds Endowm•AI funds t¢ B2 Other monetary asset8 Trad•déblora Prepaid ExpensBS Fund lo a¥t B3 Investment 8986ts Mi4CIF lfivestmpnL FU towhi¢has$ B4 A%seis retaln?d for the charltys own use mshDUS85 unrtSlrid$a Fuj to IWbily duo IDPtlrnall B5 Llablllties A¢¢rued èxpenses Trade uedilD 63D 4.293 nreslr-cied Signed by one or Irusle&soD behall Df alllho truStÈèg Signature Print Namo Dale ofapproval 1610312026 MR DAVID BLAGKETER P¥g8 7